ACTIVE

DECOTEK (SRL)

Financial year 2024 · closed on 31/12/2024
Net result
54,9 k €
+168.2% YoY
Gross margin
83,8 k €
+222.0% YoY
Equity
189 k €
+40.9% YoY

What does DECOTEK do?

DECOTEK is a Private limited company incorporated in 2016. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Zaventem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0662.888.991
Incorporation
23/09/2016
Legal form
Private limited company
Registered office
Weiveldlaan 41 box gebouw D
1930 Zaventem · FlandreSee on map
Contributed capital
118 600,00 €
Latest accounts
31/12/2024
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20242023202220212020201920182017
Income statement
Gross margin83,8 k €-68,7 k €820,3 k €322,7 k €-2,4 k €-27,8 k €-14,6 k €-39,6 k €
EBITDA76,7 k €-72,1 k €808,5 k €304,3 k €-3,9 k €-78,7 k €-129 k €-42,5 k €
Operating result54,6 k €-79,5 k €778,7 k €296,8 k €-3,9 k €-78,7 k €-138,4 k €-43,3 k €
Net result54,9 k €-80,5 k €97 k €269,6 k €-8,7 k €-78,9 k €-139,6 k €-43,3 k €
Balance sheet
Equity189 k €134,1 k €214,6 k €117,7 k €-151,9 k €-143,2 k €-64,4 k €-37,1 k €
Total assets1,6 M €4,8 M €4,9 M €4,9 M €1,1 M €1,6 M €1,3 M €958,1 k €
Cash238,2 k €23,9 k €49,1 k €1,6 M €126,1 k €272 k €102,7 k €640,6 k €
Debts1,4 M €4,7 M €4,7 M €4,8 M €1,3 M €1,7 M €1,4 M €995,3 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active

Active mandates

Metin Gündüz

Mandate

Active
At this address

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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/12/202531/12/202431/12/202324/06/202215/09/202116/12/2020
General meeting31/08/202531/10/202431/08/202322/06/202210/05/202130/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202431/08/202531/12/2025DutchPDF
Micro model31/12/202331/10/202431/12/2024DutchPDF
Micro model31/12/202231/08/202331/12/2023DutchPDF
Micro model31/12/202122/06/202224/06/2022DutchPDF
Micro model31/12/202010/05/202115/09/2021FrenchPDF
Micro model31/12/201930/05/202016/12/2020FrenchPDF
Micro model31/12/201830/05/201903/09/2019FrenchPDF
Abridged model30/06/201712/12/201706/02/2018FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active

Active mandates

Metin Gündüz

Mandate

Active
Shareholders

Ownership and network

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Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Other24/10/2022
    DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates01/04/2019
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares24/10/2018
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates12/12/2017
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - BOEKJAAR
    PDF
  • Mandates27/12/2016
    DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/11/2016
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Other27/09/2016
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 202454,9 k €
  2. 2023
    Annual accounts 2023-80,5 k €
  3. 2022
    Annual accounts 202297 k €
  4. 2021
    Annual accounts 2021269,6 k €
  5. 2020
    Annual accounts 2020-8,7 k €
  6. 2019
    Annual accounts 2019-78,9 k €
  7. 2018
    Annual accounts 2018-139,6 k €
  8. 2017
    Annual accounts 2017-43,3 k €
  9. 23/09/2016
    IncorporationPrivate limited company